| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289281 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 30.09.2026 | 1,377 |
| Contract object: inspector in domeniul securitatii si sanatatii in munca | ||||||
| DA41287306 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | PIM SRL CUI: 1988097 | servicii | 79823000-9 | 29.09.2026 | 449 |
| Contract object: pachet materiale tiparite-cataloage sc. gim. g. calimescu iasi | ||||||
| DA41272954 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 28.09.2026 | 240 |
| Contract object: carnet de elev invatamant primar/gimnazial/liceal (c043, c044, c045) | ||||||
| DA41246763 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | COFETARIA TOFFEE SRL CUI: 37461518 | furnizare | 15812000-3 | 23.09.2026 | 1,200 |
| Contract object: banana bread | ||||||
| DA41245940 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | COFETARIA TOFFEE SRL CUI: 37461518 | furnizare | 15821000-9 | 23.09.2026 | 1,000 |
| Contract object: strudel cu mar | ||||||
| DA41193148 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | COFETARIA TOFFEE SRL CUI: 37461518 | furnizare | 15821000-9 | 18.09.2026 | 850 |
| Contract object: tarta cu prune | ||||||
| DA41202025 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 17.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41195082 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15800000-6 | 16.09.2026 | 30,000 |
| Contract object: diverse produse alimentare | ||||||
| DA41176446 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | SABATINIO TEHNICALL SRL CUI: 28752879 | servicii | 90711100-5 | 14.09.2026 | 1,800 |
| Contract object: evaluare la securitate fizica a unui punct de lucru-gpn7 | ||||||
| DA41145198 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | COFETARIA TOFFEE SRL CUI: 37461518 | furnizare | 15821000-9 | 09.09.2026 | 1,000 |
| Contract object: strudel cu mere | ||||||
| DA41084250 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 03.09.2026 | 1,406 |
| Contract object: pachet materiale | ||||||
| DA41098241 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | PRO ELECTRIC CONFORT SRL CUI: 21877050 | lucrari | 45310000-3 | 02.09.2026 | 81,950 |
| Contract object: instalatii electrice inlocuire tablou electric general scoala gim. g. calinescu iasi | ||||||
| DA41082096 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | MAX-LU IMPEX SRL CUI: 31676674 | furnizare | 42923230-3 | 02.09.2026 | 300 |
| Contract object: verificare metrologica cantare | ||||||
| DA41076839 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | LUMISAN SRL CUI: 12673523 | furnizare | 85148000-8 | 01.09.2026 | 580 |
| Contract object: pachet analize | ||||||
| DA41079102 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 31.08.2026 | 780 |
| Contract object: verificare retea hidranti interiori gpn7 si gpp 21 | ||||||
| DA41076951 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | PRO ALIMENT BIO SRL CUI: 37982605 | furnizare | 15800000-6 | 31.08.2026 | 30,000 |
| Contract object: pachet produse alimentare | ||||||
| DA41070206 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | TIPOGRAFIA SEDCOM LIBRIS SRL CUI: 14278733 | furnizare | 22814000-9 | 31.08.2026 | 629 |
| Contract object: chitantiere 2 file | ||||||
| DA41001703 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | HOSTERION SRL CUI: 16104008 | servicii | 72417000-6 | 17.08.2026 | 48 |
| Contract object: reinnoire domeniu .ro-sc gim g. calinescu iasi | ||||||
| DA41001623 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | PREVENT LITTLE GUESTS SRL CUI: 41662862 | servicii | 90921000-9 | 17.08.2026 | 10,000 |
| Contract object: pachet servicii dezinsectie dezinfectie si deratizare scoala gim g calinescu iasi, gpn 7, gpp 21 | ||||||
| DA40994019 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | SMART ROOF CONSTRUCT SRL CUI: 36563110 | lucrari | 45453000-7 | 14.08.2026 | 82,000 |
| Contract object: lucrari de reparatii generale si de renovare acoperis sala de sport | ||||||
| DA40951851 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 06.08.2026 | 4,685 |
| Contract object: pachet produse de curatenie p10 | ||||||
| DA40951826 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 06.08.2026 | 3,667 |
| Contract object: pachet produse de curatenie gpp21 | ||||||
| DA40951808 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | CRIANCEZ SRL CUI: 27589880 | furnizare | 39831240-0 | 06.08.2026 | 1,494 |
| Contract object: pachet produse curatenie gpn 7 | ||||||
| DA40935645 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.08.2026 | 796 |
| Contract object: pachet materiale intretinere -sc gim. g. calinescu iasi | ||||||
| DA40923931 | SCOALA GIMNAZIALA GEORGE CALINESCU IASI CUI: 15707736 | DEMECO SRL CUI: 16514342 | servicii | 90511300-5 | 03.08.2026 | 500 |
| Contract object: servicii de colectare, transport si eliminare deseuri sncu | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct